EBURY PARTNERS UK LIMITED

PaymentCheck Score 2024
89Good
vs last year
#1181 in UK
#550 in London

Company Information

Company Number
07088713
Registered Address
Third Floor 80-100 Victoria Street, Cardinal Place, London, United Kingdom, SW1E 5JL
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
27 November 2009
Nature of Business
64999 - Financial intermediation not elsewhere classified
Industries
Coming Soon
Region
London

Time to Pay

Average Time to Pay
21 days
Shortest Period:0 days
Longest Period:91 days
Max Contractual:91 days

Payment Timeline

Within 30 Days
96%
31-60 Days
4%
After 60 Days
0%
Not Paid Within Terms5%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

EBURY PARTNERS UK LIMITED demonstrates a strong trend of prompt payments, with an average payment time of just 21 days. A significant 96% of invoices are settled within 30 days, indicating consistent and efficient payment processing. This trajectory suggests a highly reliable payment partner for suppliers.

Volatility Analysis

The company exhibits high payment reliability, with only 4% of payments extending beyond 30 days and 0% exceeding 60 days. This indicates a highly predictable payment pattern, minimizing cash flow uncertainty for suppliers. With only 5% of payments classified as late, the risk of significant delays is extremely low.

Summary Analysis

EBURY PARTNERS UK LIMITED presents a highly favorable payment profile, making them a low-risk partner for suppliers. Key decision factors include their consistent early payments and excellent adherence to payment terms, facilitating strong cash flow. Given the negligible payment risk, suppliers can consider offering standard or even favorable credit terms without significant mitigation strategies.

Performance Reports History

Reporting Period Filed: 2024-11-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2023 - 30 Apr 202428 May 20241594%6%0%43%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Ebury Partners UK does not maintain a policy in relation to payment terms with its suppliers of non-financial services. Instead it is bound by the terms provided by the vendor. This is usually a standard 14 or 30 day payment period.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

91

Dispute Resolution Process

Ebury Partners UK does not maintain a policy in relation to resolving disputes with such suppliers

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

EBURY PARTNERS UK LIMITED is an active private limited company operating within the United Kingdom. The 'PARTNERS' in its name indicates a business model or operational focus that involves collaboration or alliances.

The company was incorporated on 27 November 2009 and operates under company number 07088713. Its registered office is located in London, United Kingdom, at Third Floor 80-100 Victoria Street, Cardinal Place, SW1E 5JL.

A private limited company in the UK is a legal entity capable of engaging in a wide array of commercial activities. These organisations typically provide diverse products or services across numerous sectors, tailored to their specific business objectives.

Financial Metrics

Cash
£140,900,000
Net Worth
£15,000,000
Total Current Assets
£587,700,000
Total Current Liabilities
£589,100,000

Company Location